Order process - Philips D1S and D2S

Fill out the order form below. Remember to mention quantity and full product name.

After we have received your order, we will send you an proforma invoice with all necessary information. All payment are in euros (€). The products will despatched when we have received your payment. Unfortunately we don't have other payment methods except bank/wire transfer/within EU bank transfer into our account.. If the payment is not received 10 working days prior to sending the proforma invoice your order is canceled automatically. Usually the money transfer between EU countries takes 3-5 working days, but if you know it takes longer, please let us know. You may cancel your order at any time BEFORE paying it, but please inform us as soon as possible. When we have received your payment and the products are already despatched there is no possibilites to cancel.

You like to order something in our finnish webshop also?

If you live in Eu-country, feel free to order/ask the shipping cost to your country. Remember to mention full product name, quantity etc, also if the product have options, don't forget that in your final order. You can use the form below for enquiries.

Import duties / Customs

EU

No import duties are payable for deliveries within any member states of the European Union.

Outside EU:

Import duties - special notice for international shipping (non European Union states). For orders placed outside the EU, please note that you are responsible for any import duties and clearance fees (where applicable) in your own country and to check the duties and clearance fees with your local authorities. All countries outside the EU have additional customs clearance charges. Any customs or import duties are levied once the package reaches its destination country. Additional charges for customs clearance must be borne by the recipient. We regret that we have no control over these charges and cannot predict what they may be. For further details please contact your local customs authority. Please note that when ordering from meronet.com, you are considered the importer of record and must comply with all laws and regulations of the country in which you are receiving the goods. Customer is responsible for paying any taxes, duties, or other fees assessed upon importation by the customs agency of the destination country. If the recipient refuses to pay required import taxes/duties, the customs agency may prevent delivery and return or destroy the package. If customs destroys the package due to failure of the recipient to pay required duties/taxes, the value of the product will not be refunded. Please note we are not in a position to refund any customs/import duty paid.

Returning

Please email us first, we do not accept returnings without notifying us first. You should tell us the reason for returning.

Only items that have not been used, spoiled, marked, damaged or altered in any way will be refunded. Please ensure that all parcels are securely sealed before posting, include also all documents. Please ensure that you pay the return postage, mark your parcel clearly with ‘RETURNED GOODS’ and send to: Meronet Oy, Aaponkaari 5, 42800 Haapamaki Finland.

Cancellation before despatch

You may cancel your order at any time BEFORE paying it, but please inform us as soon as possible. If you have already paid it and like to cancel, you will receive refund. Please remember: if the products are already despatched there is no possibilites to cancel.